江特电机(002176)

主要经济指标

类别\年份 营业收入
(元)
营业利润
(元)
利润总额
(元)
净利润
(元)
资产总计
(元)
负债合计
(元)
股东权益合计
(元)
2004 174000000.0000 10483500.0000 10523400.0000 9447400.0000 183000000.0000 118000000.0000 64734700.0000
2005 236000000.0000 28692900.0000 28702000.0000 23137200.0000 230000000.0000 140000000.0000 90455800.0000
2006 276000000.0000 36168800.0000 36236200.0000 26362500.0000 280000000.0000 163000000.0000 117000000.0000
2007 345000000.0000 40928600.0000 42713400.0000 31674700.0000 526000000.0000 190000000.0000 336000000.0000
2008 413000000.0000 23277800.0000 28667600.0000 24341500.0000 548000000.0000 198000000.0000 350000000.0000
2009 321000000.0000 5306400.0000 10794100.0000 8901800.0000 537000000.0000 179000000.0000 358000000.0000
2010 525000000.0000 33029900.0000 36260200.0000 32175700.0000 680000000.0000 294000000.0000 386000000.0000
2011 732000000.0000 62448600.0000 69893800.0000 61652000.0000 1287000000.0000 431000000.0000 856000000.0000
2012 647000000.0000 35876200.0000 60455300.0000 52834100.0000 1356000000.0000 453000000.0000 902000000.0000
2013 855000000.0000 57612500.0000 72771500.0000 64119600.0000 1583000000.0000 624000000.0000 959000000.0000
2014 793000000.0000 45635800.0000 53218100.0000 43766800.0000 2292000000.0000 287000000.0000 2005000000.0000
2015 893000000.0000 15197900.0000 26779300.0000 34207700.0000 6784000000.0000 3802000000.0000 2982000000.0000
2016 2985000000.0000 217000000.0000 237000000.0000 202000000.0000 7745000000.0000 3931000000.0000 3814000000.0000
2017 3338000000.0000 299000000.0000 306000000.0000 263000000.0000 9163000000.0000 4978000000.0000 4184000000.0000
2018 2949000000.0000 -1844000000.0000 -1855000000.0000 -1778000000.0000 9741000000.0000 6129000000.0000 3612000000.0000
2019 2689000000.0000 -1891000000.0000 -1996000000.0000 -1949000000.0000 5621000000.0000 3947000000.0000 1674000000.0000
2020 1844000000.0000 -9468600.0000 1972300.0000 13407700.0000 4818000000.0000 3215000000.0000 1604000000.0000
2021 2982000000.0000 468000000.0000 473000000.0000 385000000.0000 5430000000.0000 3443000000.0000 1987000000.0000
2022 6572000000.0000 2762000000.0000 2758000000.0000 2327000000.0000 7232000000.0000 2931000000.0000 4301000000.0000
2023 2799000000.0000 -364000000.0000 -381000000.0000 -393000000.0000 6340000000.0000 2496000000.0000 3844000000.0000
2024 2103000000.0000 -335000000.0000 -352000000.0000 -337000000.0000 6641000000.0000 3128000000.0000 3513000000.0000

盈利能力分析

类别\年份 销售毛利率
(%)
营业利润率
(%)
总资产利润率
(%)
净资产收益率 存货周转率 应收账款周转率
(次)
总资产周转率
(次)
2004 6.32 6.05 5.75 16.8000 2.0700 8.97 0.95
2005 11.86 12.16 12.48 30.2500 2.5000 10.58 1.03
2006 13.41 13.13 12.94 26.2400 2.5000 7.14 0.99
2007 12.17 12.38 8.12 17.7000 2.5400 5.00 0.66
2008 5.57 6.94 5.23 7.2400 2.2500 4.25 0.75
2009 1.56 3.36 2.01 2.5700 1.6900 2.73 0.60
2010 5.52 6.91 5.33 8.7700 3.1400 3.56 0.77
2011 8.33 9.55 5.43 10.1800 3.2800 4.34 0.57
2012 5.72 9.34 4.46 5.8300 2.5600 3.63 0.48
2013 6.67 8.51 4.60 6.6300 3.2700 3.85 0.54
2014 4.92 6.71 2.32 2.9200 2.4800 2.88 0.35
2015 -6.94 3.00 0.39 1.9200 1.7500 1.91 0.13
2016 7.27 7.94 3.06 5.8800 3.8100 4.45 0.39
2017 7.73 9.17 3.34 6.7600 3.2900 3.46 0.36
2018 -64.09 -62.90 -19.04 -56.8700 3.0400 2.93 0.30
2019 -50.20 -74.23 -35.51 -75.8600 4.2600 3.87 0.48
2020 -9.49 0.11 0.04 0.9100 3.6500 3.32 0.38
2021 15.66 15.86 8.71 21.9000 3.8900 5.74 0.55
2022 41.80 41.97 38.14 74.8200 3.3800 12.10 0.91
2023 -14.51 -13.61 -6.01 -9.8200 3.3200 5.00 0.44
2024 -26.68 -16.74 -5.30 -8.7200 4.7800 3.92 0.32

偿债能力分析

类别\年份 资产负债率
(%)
股东权益比率
(%)
流动比率 速动比率
2004 64.48 35.37 1.1200 0.4500
2005 60.87 39.33 1.0800 0.4800
2006 58.21 41.79 1.2200 0.6400
2007 36.12 63.88 2.3100 1.4600
2008 36.13 63.87 2.2600 1.2600
2009 33.33 66.67 2.3100 1.5000
2010 43.24 56.76 1.8400 1.2900
2011 33.49 66.51 2.2100 1.6300
2012 33.41 66.52 1.9200 1.2200
2013 39.42 60.58 1.3900 0.9700
2014 12.52 87.48 6.1300 4.6900
2015 56.04 43.96 0.8400 0.6500
2016 50.76 49.24 1.1400 0.8400
2017 54.33 45.66 1.0800 0.7900
2018 62.92 37.08 1.0100 0.7800
2019 70.22 29.78 0.7400 0.5400
2020 66.73 33.29 0.7400 0.5600
2021 63.41 36.59 0.9500 0.7100
2022 40.53 59.47 1.5900 1.0200
2023 39.37 60.63 1.3900 1.0100
2024 47.10 52.90 1.2900 0.9400

成本费用分析

类别\年份 营业成本
(元)
销售费用
(元)
管理费用
(元)
财务费用
(元)
2004 163000000.0000 15604700.0000 10691000.0000 3489100.0000
2005 208000000.0000 17746700.0000 12915500.0000 3207000.0000
2006 239000000.0000 18472400.0000 15311500.0000 4269900.0000
2007 303000000.0000 22611300.0000 11942500.0000 6298100.0000
2008 390000000.0000 29609400.0000 25558800.0000 5544500.0000
2009 316000000.0000 26793500.0000 25762300.0000 4700300.0000
2010 496000000.0000 37108000.0000 34901600.0000 3945700.0000
2011 671000000.0000 48122300.0000 46751600.0000 10284700.0000
2012 610000000.0000 40068600.0000 59826000.0000 15417200.0000
2013 798000000.0000 45231400.0000 78169600.0000 18950800.0000
2014 754000000.0000 45006600.0000 82454100.0000 16014500.0000
2015 955000000.0000 48893900.0000 155000000.0000 18409500.0000
2016 2768000000.0000 156000000.0000 251000000.0000 60486200.0000
2017 3080000000.0000 175000000.0000 127000000.0000 76555300.0000
2018 4839000000.0000 176000000.0000 188000000.0000 179000000.0000
2019 4039000000.0000 189000000.0000 218000000.0000 156000000.0000
2020 2019000000.0000 59943300.0000 138000000.0000 45424300.0000
2021 2515000000.0000 54131200.0000 153000000.0000 67599500.0000
2022 3825000000.0000 55432700.0000 187000000.0000 65217200.0000
2023 3205000000.0000 59555100.0000 221000000.0000 24626000.0000
2024 2664000000.0000 40610600.0000 242000000.0000 30190500.0000